The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Mcgoff, James Matthew
    Builder born in September 1966
    Individual (40 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Mcgoff, Declan Thomas
    Builder born in September 1967
    Individual (72 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Director → CIF 0
  • 3
    Mcgoff, David John Paul
    Director born in April 1970
    Individual (77 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Director → CIF 0
    Mcgoff, David John Paul
    Director
    Individual (77 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Mcgoff, Christopher Andrew
    Builder born in October 1973
    Individual (106 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Director → CIF 0
  • 5
    MCGOFF GROUP HOLDINGS LIMITED - 2023-04-18
    1 St Georges Court, Altrincham Business Park, Altrincham, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2022-03-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Mcgoff, James Patrick
    Co Director born in September 1943
    Individual
    Officer
    ~ 2007-07-17
    OF - Director → CIF 0
  • 2
    Mcgoff, Ethna
    Co Director born in June 1942
    Individual (1 offspring)
    Officer
    ~ 2007-07-17
    OF - Director → CIF 0
    Mcgoff, Ethna
    Individual (1 offspring)
    Officer
    ~ 2007-07-17
    OF - Secretary → CIF 0
  • 3
    Mr Christopher Andrew Mcgoff
    Born in October 1973
    Individual (106 offsprings)
    Person with significant control
    2017-01-31 ~ 2022-03-05
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MCGOFF CONSTRUCTION LIMITED

Previous name
MCGOFF AND BYRNE LIMITED - 2017-06-30
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
(expand)
Gross Profit/Loss
800,969 GBP2023-04-01 ~ 2024-03-31
2,671,965 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,279,438 GBP2023-04-01 ~ 2024-03-31
3,916,240 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,456,040 GBP2023-04-01 ~ 2024-03-31
297,047 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
368,590 GBP2023-04-01 ~ 2024-03-31
270,870 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,824,630 GBP2023-04-01 ~ 2024-03-31
26,177 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,159 GBP2023-04-01 ~ 2024-03-31
13,886 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,789,471 GBP2023-04-01 ~ 2024-03-31
12,291 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,789,471 GBP2023-04-01 ~ 2024-03-31
12,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
127,305 GBP2024-03-31
166,057 GBP2023-03-31
Investment Property
280,000 GBP2023-03-31
Fixed Assets
127,305 GBP2024-03-31
446,057 GBP2023-03-31
Total Inventories
5,660 GBP2024-03-31
5,659 GBP2023-03-31
Debtors
24,929,060 GBP2024-03-31
25,410,560 GBP2023-03-31
Cash at bank and in hand
656,515 GBP2024-03-31
1,341,339 GBP2023-03-31
Current Assets
25,591,235 GBP2024-03-31
26,757,558 GBP2023-03-31
Creditors
Current
23,077,045 GBP2024-03-31
22,497,442 GBP2023-03-31
Net Current Assets/Liabilities
2,514,190 GBP2024-03-31
4,260,116 GBP2023-03-31
Total Assets Less Current Liabilities
2,641,495 GBP2024-03-31
4,706,173 GBP2023-03-31
Net Assets/Liabilities
1,924,216 GBP2024-03-31
3,713,687 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
128,583 GBP2023-03-31
128,583 GBP2022-03-31
Retained earnings (accumulated losses)
1,924,116 GBP2024-03-31
3,585,004 GBP2023-03-31
3,572,713 GBP2022-03-31
Equity
1,924,216 GBP2024-03-31
3,713,687 GBP2023-03-31
3,701,396 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,660,888 GBP2023-04-01 ~ 2024-03-31
12,291 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,411,752 GBP2023-04-01 ~ 2024-03-31
5,209,830 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
451,024 GBP2023-04-01 ~ 2024-03-31
642,258 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
172,200 GBP2023-04-01 ~ 2024-03-31
165,935 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,034,976 GBP2023-04-01 ~ 2024-03-31
6,018,023 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
942022-04-01 ~ 2023-03-31
Director Remuneration
522,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,664 GBP2023-04-01 ~ 2024-03-31
23,054 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
42,000 GBP2023-04-01 ~ 2024-03-31
42,150 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
12,798 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-456,158 GBP2023-04-01 ~ 2024-03-31
4,974 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
215,207 GBP2024-03-31
214,402 GBP2023-03-31
Plant and equipment
218,198 GBP2024-03-31
218,198 GBP2023-03-31
Furniture and fittings
24,851 GBP2024-03-31
23,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
166,661 GBP2024-03-31
156,806 GBP2023-03-31
Plant and equipment
160,227 GBP2024-03-31
147,579 GBP2023-03-31
Furniture and fittings
21,781 GBP2024-03-31
19,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,855 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,648 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
48,546 GBP2024-03-31
57,596 GBP2023-03-31
Plant and equipment
57,971 GBP2024-03-31
70,619 GBP2023-03-31
Furniture and fittings
3,070 GBP2024-03-31
4,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,917 GBP2024-03-31
111,447 GBP2023-03-31
Computers
36,430 GBP2024-03-31
31,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
548,603 GBP2024-03-31
598,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,222 GBP2024-03-31
97,968 GBP2023-03-31
Computers
21,407 GBP2024-03-31
11,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,298 GBP2024-03-31
432,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,783 GBP2023-04-01 ~ 2024-03-31
Computers
10,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,695 GBP2024-03-31
13,479 GBP2023-03-31
Computers
15,023 GBP2024-03-31
20,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
218,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
160,110 GBP2024-03-31
147,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,648 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
10,783 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
23,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
57,971 GBP2024-03-31
70,619 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,695 GBP2024-03-31
13,478 GBP2023-03-31
Under hire purchased contracts or finance leases
60,666 GBP2024-03-31
84,097 GBP2023-03-31
Investment Property - Fair Value Model
280,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-280,000 GBP2023-04-01 ~ 2024-03-31
Merchandise
5,660 GBP2024-03-31
5,659 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,269,669 GBP2024-03-31
9,074,632 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,303,039 GBP2024-03-31
843,799 GBP2023-03-31
Other Debtors
Current
3,149,103 GBP2024-03-31
2,379,101 GBP2023-03-31
Prepayments
Current
226,036 GBP2024-03-31
225,998 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,069,060 GBP2024-03-31
21,500,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,600,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,411 GBP2024-03-31
66,859 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,435,638 GBP2024-03-31
8,851,153 GBP2023-03-31
Amounts owed to group undertakings
Current
1,245,457 GBP2024-03-31
48,113 GBP2023-03-31
Corporation Tax Payable
Current
75,086 GBP2023-03-31
Other Taxation & Social Security Payable
Current
796,811 GBP2024-03-31
2,608,330 GBP2023-03-31
Other Creditors
Current
6,809,197 GBP2024-03-31
4,000,110 GBP2023-03-31
Amounts owed to directors
1,154,062 GBP2024-03-31
671,937 GBP2023-03-31
Accrued Liabilities
Current
3,021,469 GBP2024-03-31
2,175,854 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,334 GBP2024-03-31
7,269 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
708,945 GBP2024-03-31
950,058 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
8,334 GBP2024-03-31
hire purchase agreements
15,476 GBP2024-03-31
23,243 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,240 GBP2024-03-31
74,328 GBP2023-03-31
Between one and five year
910,692 GBP2024-03-31
479,263 GBP2023-03-31
More than five year
463,700 GBP2023-03-31
All periods
960,932 GBP2024-03-31
1,017,291 GBP2023-03-31
Bank Borrowings
Secured
3,600,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Total Borrowings
Secured
3,622,745 GBP2024-03-31
4,074,128 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,159 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,789,471 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MCGOFF CONSTRUCTION LIMITED
    Info
    MCGOFF AND BYRNE LIMITED - 2017-06-30
    Registered number 01127310
    1 St. Georges Court, Altrincham Business Park, Altrincham WA14 5UA
    Private Limited Company incorporated on 1973-08-07 (51 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • MCGOFF CONSTRUCTION SERVICES LTD
    S
    Registered number 14691560
    1, St Georges Court, Altrincham Business Park, Altrincham, England, WA14 5UA
    Limited Company in Companies House, England
    CIF 1 CIF 2
  • MCGOFF CONSTRUCTION SERVICES LTD
    S
    Registered number 14691560
    1, St Georges Court, Altrincham, England, WA14 5UA
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    1 St. Georges Court, Altrincham Business Park, Altrincham, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    33,771 GBP2024-03-31
    Person with significant control
    2023-09-13 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    MCGOFF GROUP HOLDINGS LIMITED - 2023-04-18
    1 St.georges Court, Altrincham Business Park, Altrincham, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2023-04-12 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    MCGOFF AND BYRNE FACILITIES SERVICES LIMITED - 2015-08-04
    1 St. Georges Court, Altrincham Business Park, Altrincham, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    -222,593 GBP2024-03-31
    Person with significant control
    2023-04-12 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 4
    1 St Georges Court, Altrincham Business Park, Altrincham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    544,372 GBP2024-03-31
    Person with significant control
    2023-04-12 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.